Expenditure Details
| Amount | $507.60 |
| Date | 06/18/2025 |
| Committee | Rosalyn D Henderson-Myers |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | CAN-1045834 |
| Cover Type | |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |